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SAM TUCKER, LLC

UEI: XXLKYEJD7L19

SAM TUCKER, LLC is a federal contractor, registered under UEI XXLKYEJD7L19. It has been awarded $181,884 in federal contracts. Primary work spans Mattress Manufacturing, Nonupholstered Wood Household Furniture Manufacturing, and Broadwoven Fabric Mills. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

XXLKYEJD7L19

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$91.1K50.1%Department Of Veterans Affairs$90.8K49.9%

Awards by NAICS

337910 - Mattress Manufacturing$91.1K50.1%337122 - Nonupholstered Wood Household Furniture Manufacturing$82.0K45.1%313210 - Broadwoven Fabric Mills$8.8K4.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Lacing and Tying Tape (NSN 4020-00-019-357)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

Supplier of Vehicular Sleeper Box (NSN 2510-01-603-1327)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Embroidery Cable and Basecloth SupplyThis subcontract for the Department of Defense C and T Supply Chain involves the sourcing and delivery of military-grade embroidery cables and approved basecloth to prime contractors. The scope of work requires the provision of bulk textile cables in specific colors, including Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147, along with the necessary basecloth. The contractor is responsible for ensuring strict color consistency across a total of 30,000 units in accordance with military textile specifications. All bulk materials must be delivered directly to the manufacturer. This requirement falls under NAICS code 313210 and is managed through the DLA Troop Support supply chain.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

21C31-268293 RFSO Denim fabric [21C31-268293 DOC Tissu denim]

Solicitation # Doc5935288253

The Government of Canada is seeking offers to establish a National Individual Standing Offer for CORCAN, the Correctional Service Canada, for the supply of 100% cotton bleach-safe denim fabric. The contract involves an estimated annual requirement of 50,000 meters, with all materials to be delivered to various locations within the province of Quebec. The initial term of the agreement is for one year, with the option to extend for two additional one-year periods. This solicitation is open exclusively to Canadian suppliers and suppliers of an Applicable Trading Partner. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers. All communications, including questions and amendments, must be handled through the event messages or contents sections of the SAP Business Network. Late submissions will not be accepted, and the response deadline is November 30, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

in about 1 month

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Aircraft-Grade Textile SupplyThis HUBZone set-aside subcontract involves the supply of raw aircraft-grade textiles and sewing materials for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications for NSN 1680-99-733-2813 and be delivered with Certificates of Conformance. Performance for this contract takes place at Robins Air Force Base. The supplier is required to certify that all materials are of domestic origin in compliance with the Berry Amendment and the Buy American Act. Additionally, the provider must furnish Safety Data Sheets as mandated by FAR 52.223-3. This procurement falls under NAICS code 313210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Insulation Sleeving (NSN 5970017111690)This subcontract involves the supply of 6,200 meters of aerospace-grade insulation sleeving, identified by NSN 597001711690, for the DLA Weapons Support ASC Commodities Division. The material must be delivered on a continuous reel to Tobyhanna, Pennsylvania, and must strictly adhere to SAE AS23053/4 Revision A and SAE AS23053 Revision C standards. Compliance with the Berry Amendment is mandatory, and the contractor is responsible for ensuring the product is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. To maintain product integrity, the sleeving requires storage in a climate-controlled environment between 18 and 35 degrees Celsius. The project falls under NAICS code 313210 and is intended for prime contractors supporting Department of Defense operations. Interested parties must have submitted their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

High-Tensile Nylon Cord SupplyThis subcontract, managed by the Department of Defense through the Yokosuka Japan CML PHN, requires the manufacture or procurement of industrial-grade nylon cordage to support DLA supply contracts. The supplier must provide bulk nylon cords sufficient for 12,102 vests, ensuring that all materials meet a minimum tensile strength of 90 lbs for securing vest accessories. The contractor is required to provide formal certification of tensile strength testing to verify compliance with these specifications. Performance for this requirement is centered in FPO 09513, with the solicitation period running from October 15, 2026, to October 22, 2026.

YOKOSUKA JAPAN CML PHN

POSTED

DEADLINE

Antimicrobial Silver-Plated Elastomeric Fabric ProductionThis subcontract involves the production of antimicrobial silver-plated elastomeric fabric for the Department of Defense, specifically supporting DLA Troop Support medical supply contracts. The manufacturer is responsible for weaving nylon and denier elastane blends, applying a specialized coating of 99 percent pure metallic silver and 1 percent silver oxide, and precision cutting the material to 3x33 inch dimensions. All production must utilize medical-grade fibers and silver plating equipment to strictly adhere to NSN 6510-01-659-7569 specifications. The project is managed under NAICS code 313210 and is overseen by the Medical Supply Chain MD Surg FSF. Finished deliverables consist of coated fabric rolls or sheets, with the place of performance located in Richmond, Virginia. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Twin Innerspring Mattress SupplierThis subcontract agreement establishes a partnership to supply standard and specialized twin-size innerspring mattresses for prime contractors working on City of Chicago Office of Public Safety Administration projects. The scope of work requires the manufacture and delivery of 800 total units, consisting of 600 standard innerspring mattresses and 200 specialized versions specifically designed to be resistant to lice and bed bugs through the use of resistant treatments or encasements. All delivered products must be new and conform to current industry best practices. The contract falls under NAICS code 337910 and is managed through the Illinois state agency system. Interested parties should note the response deadline of November 18, 2026, for this procurement opportunity.

Office of Public Safety Administration

POSTED

DEADLINE

Extreme Duty Rip-Stop Mattress SupplierThis subcontract agreement establishes the procurement of 2,400 specialized, high-durability mattresses for prime contractors working on City of Chicago Office of Public Safety Administration projects. The required units must measure 25 by 75 by 5 inches and feature an extreme duty rip-stop flat design with sealed seams and no built-in pillows. All products must be new and conform to industry quality standards. The opportunity is categorized under NAICS code 337910 and was posted on October 15, 2026, with a response deadline of November 18, 2026. The contract is managed through the Illinois Office of Public Safety Administration and focuses on the manufacture and delivery of these specific rip-stop fabric mattresses.

Office of Public Safety Administration

POSTED

DEADLINE

1287904A: Mattresses, Bedding and Miscellaneous Accessories Target Market

Solicitation # 60147

Solicitation 60147 is a competitive bid for a Blanket Purchase Agreement to provide mattresses, bedding, and miscellaneous accessories for the City of Chicago's Office of Public Safety Administration. The scope of work includes the procurement of standard twin size innerspring mattresses, including bed bug and lice resistant options, metal bed frames with no sag springs, headboards with brackets, and heavy-duty healthcare grade plastic mattress covers that are waterproof, flame retardant, and anti-bacterial. The contract term is 60 months, and all deliveries are F.O.B. destination to the City of Chicago. The award is based on the lowest bid price, subject to a determination of responsibility by the Chief Procurement Officer. Bid incentives may be applied for the use of certified business enterprises, such as those owned by people with disabilities. This is a target market solicitation for MBE/WBE participants. Bidders must submit their proposals electronically via the iSupplier portal by November 18, 2026, at 11:00 AM Central Time. Required documentation includes an Economic Disclosure Statement, a signed Bid Execution Page, and a Certificate of Insurance. Contractors must adhere to strict quality standards, ensuring all products are new and conform to industry best practices. Payment is processed within 60 calendar days following the receipt of signed invoices referencing the City's purchase order and contract numbers. Compliance with the Illinois Human Rights Act, the Chicago Human Rights Ordinance, and various federal non-discrimination laws is mandatory. Additionally, contractors must comply with applicable prevailing wage and minimum wage standards as defined by the City of Chicago and the State of Illinois.

Office of Public Safety Administration

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense, specifically the Office of Army Cemeteries and Army National Military Cemeteries, is seeking a small business contractor to provide professional soft skills training for approximately 250 civilian and military personnel. This effort, classified under NAICS 611430, involves a fixed-fee contract to deliver six specific training courses via MS Teams between December 2, 2026, and September 7, 2027. The curriculum includes sessions on the 10 essential soft skills, civility in the workplace and conflict resolution, emotional intelligence, goal setting, managing workplace anxiety, and handling difficult people and conversations. While the government initially intended to award a sole source contract to DrTinaTalksWork, the identification of multiple capable vendors has shifted the action toward a 100 percent small business set-aside competitive action. To be considered, vendors must demonstrate specific qualifications, including a Doctorate in Management and Organizational Leadership or equivalent, prior Department of Defense affiliation, and accreditation through the International Accreditors for Continuing Education and Training. Interested small businesses were required to submit a capability statement of no more than five pages by October 24, 2026.

Department Of Defense

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This effort emphasizes the use of novel material approaches and innovative services, including a recent update to incorporate Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Offerors who are determined to be technically qualified may be invited to submit full Phase II proposals, including a detailed Statement of Work and a price proposal. All submissions are treated as commercial items, and offerors must possess the necessary personnel and facility security clearances to handle classified work in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

OCP Material and Thread SupplyThis subcontract, titled OCP Material and Thread Supply, is issued by C AND T Supply Chain for the Department of Defense to provide raw textile materials for prime contractors supporting DLA Troop Support. The scope of work involves the delivery of bulk OCP-compliant base fabrics and high-tenacity cabling threads in specific colors, including Bagby Green, Black, and Olive Drab. All supplied materials must adhere to strict military standards for durability and color-fastness while remaining fully compliant with the Buy American Act. The procurement falls under NAICS code 313210 and was posted on October 14, 2026, with a response deadline of October 21, 2026. The primary objective is to ensure a steady supply of high-quality textile components necessary for the production of military gear, specifically focusing on the delivery of bulk fabric and spools of cabling thread.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

High-Strength Industrial Thread SupplyThis subcontract opportunity involves the supply of specialized high-strength industrial sewing thread for prime contractors working on projects for the DLA Weapons Support ASC. The required materials must strictly adhere to TDP technical specifications and include full material certifications, as the thread is designated for use in Critical Safety Items. Deliverables include certified bulk spools, cones, or tubes, as well as samples provided for First Article Testing. Managed under the Department of Defense, this requirement falls under NAICS code 313210 and mandates strict compliance with ITAR and EAR regulations. Interested parties must submit their responses by October 30, 2026, to support the operational needs of the Army and Air Force divisions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE